Civic Intelligence

Art for the Journey

990 • Fiscal year 2015 • EIN 46-5572928

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
111 Willow Oaks RoadHenrico, VA 23238

(804) 937-7746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$49,568

No earlier filing loaded for comparison.

Net Assets

$49,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$106,534

No earlier filing loaded for comparison.

Expenses

$64,066

No earlier filing loaded for comparison.

Net Income

$42,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $49,568Liabilities 2015: $0Net Assets 2015: $49,5682015Assets 2016: $46,061Net Assets 2016: $46,0612016Assets 2017: $50,630Liabilities 2017: $0Net Assets 2017: $50,6302017Assets 2018: $63,288Liabilities 2018: $462Net Assets 2018: $62,8262018Assets 2019: $103,900Liabilities 2019: $816Net Assets 2019: $103,0842019Assets 2020: $131,895Liabilities 2020: $0Net Assets 2020: $131,8952020Assets 2021: $177,991Liabilities 2021: $248Net Assets 2021: $177,7432021Assets 2022: $215,488Liabilities 2022: $2,363Net Assets 2022: $213,1252022Assets 2023: $218,900Liabilities 2023: $0Net Assets 2023: $218,9002023Assets 2024: $307,587Liabilities 2024: $0Net Assets 2024: $307,5872024

Highlighted filing

2015

Assets$49,568
Liabilities$0
Net Assets$49,568
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $106,534Expenses 2015: $64,066Net Income 2015: $42,4682015Revenue 2016: $124,911Expenses 2016: $128,418Net Income 2016: -$3,5072016Revenue 2017: $205,262Expenses 2017: $200,706Net Income 2017: $4,5562017Revenue 2018: $224,390Expenses 2018: $210,655Net Income 2018: $13,7352018Revenue 2019: $291,612Expenses 2019: $272,598Net Income 2019: $19,0142019Revenue 2020: $329,974Expenses 2020: $296,135Net Income 2020: $33,8392020Revenue 2021: $420,503Expenses 2021: $372,386Net Income 2021: $48,1172021Revenue 2022: $623,978Expenses 2022: $585,555Net Income 2022: $38,4232022Revenue 2023: $627,996Expenses 2023: $625,378Net Income 2023: $2,6182023Revenue 2024: $735,918Expenses 2024: $633,168Net Income 2024: $102,7502024

Highlighted filing

2015

Revenue$106,534
Expenses$64,066
Net Income$42,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$106,534
Mission and Program Overview

Mission

We overcome barriers and transform lives through creating art

Teaching art to seniors as a form of therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$23,510-
Land, Buildings, and Equipment, Net-$23,023-
Cash and Non-Interest-Bearing Accounts$7,100$3,035▼ $4,065
Total Assets$7,100$49,568▲ $42,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,100$49,568▲ $42,468
Total Net Assets Fund Balance$7,100$49,568▲ $42,468
Total Liabilities and Net Assets / Fund Balance$7,100$49,568▲ $42,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,023$3,839$26,862
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark A HierholzerPresident CEOFT$35,250$35,250

Board Members and Trustees

NameTitle
Erin E WickershamDirector
Jennifer LaughterDirector
Susan J ONeilDirector
Jack FrableSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,156
Program Service Revenue
$17,372
Investment Income
$6
Other Revenue
$0
All Other Contributions
$89,156
Change in Net Assets
$42,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,083
Other Expenses$23,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,250--$35,250
Occupancy$7,410$823-$8,233
Payroll Taxes$4,833--$4,833
Depreciation Depletion$3,839--$3,839
Fees for Services Other$3,604--$3,604
Conferences and Meetings$1,500--$1,500
Office Expenses-$805-$805
Other Expenses$295$99-$295
Total Functional Expenses$62,339$1,727$0$64,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the Form 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“The exec directors salary is approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Art for the Journey
EIN
46-5572928
Address
111 Willow Oaks Road, Henrico, VA 23238

Signing Officer

Name
Mark A Hierholzer
Title
President CEO
Phone
8049377746
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark A Hierholzer
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Paul Wring CPA LTD
Address
P O Box 29386, Henrico, VA 23238
Preparer
Paul Wring CPA
Phone
8047406719
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 29386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
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ReturnHeader/ReturnTs02016-07-18T12:11:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,568
Liabilities
$0
Net assets
$49,568
Revenue
$106,534
Expenses
$64,066
Net income
$42,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$7.36$6.33$1.03
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$6.28$6.25$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$6.24$5.86$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$4.21$3.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.30$2.96$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$2.92$2.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.24$2.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.05$2.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.25$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.07$0.64$0.42